SELECT {FIELDS}
FROM
Periods A
{JOIN}
{WHERE}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | CAQPAYUOXVCL3ACL03KIU0CLP4 | Období |
SELECT {FIELDS}
FROM
AccountCalculus(
{$AccountCode},
null,
{$AccountSelID},
null,
{$AccDateFrom},
{$AccDateTo},
{$DivisionsSelID},
{$DivisionsWithChilds},
{$BusOrdersSelID},
{$BusOrdersWithChilds},
{$BusTransactionsSelID},
{$BusTransactionsWithChilds},
{$BusProjectsSelID},
{$BusProjectsWithChilds},
null,
null,
null,
1
)
A
{ANDWHERE}
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| CreditBeginning | dtFloat | 10 |
SUM(A.CreditBeginning) |
Počátek D | |
| DebitBeginning | dtFloat | 10 |
SUM(A.DebitBeginning) |
Počátek MD |
SELECT {FIELDS}
FROM
LimitGeneralLedger({$AccountSelID}, {$AccDateFrom}, {$AccDateTo}, {$IsRequest},
{$Audited}, {$DivisionsSelID}, {$DivisionsWithChilds}, {$BusOrdersSelID}, {$BusOrdersWithChilds},
{$BusTransactionsSelID}, {$BusTransactionsWithChilds}, {$BusProjectsSelID}, {$BusProjectsWithChilds},
{$FirmSelID}, {$AccountCode}, '%')
A
LEFT JOIN Accounts AC ON A.Account_ID = AC.ID
LEFT JOIN Accounts AC2 ON A.SAccount_ID = AC2.ID
LEFT JOIN Divisions D ON A.Division_ID = D.ID
LEFT JOIN Divisions D2 ON A.SDivision_ID = D2.ID
LEFT JOIN Periods P ON A.Period_ID = P.ID
LEFT JOIN AccDocQueues ADQ ON A.AccDocQueue_ID = ADQ.ID
LEFT JOIN Firms F ON A.Firm_ID = F.ID
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| AC | S4JQL5BH1ND13ACL03KIU0CLP4 | Account | Účet |
| AC2 | S4JQL5BH1ND13ACL03KIU0CLP4 | SAccount | Účet protistrany |
| ADQ | OBTMKVQH3ZD13ACL03KIU0CLP4 | AccDocQueue | Účetní řada dokladů |
| D | O1X54EUXPZCL35CH000ILPWJF4 | Division | Středisko |
| D2 | O1X54EUXPZCL35CH000ILPWJF4 | SDivision | Středisko protistrany |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
SELECT {FIELDS}
FROM
LimitGeneralLedger({$AccountSelID}, :DateFrom$Date, {$AccDateFrom}, {$IsRequest},
{$Audited}, {$DivisionsSelID}, {$DivisionsWithChilds}, {$BusOrdersSelID}, {$BusOrdersWithChilds},
{$BusTransactionsSelID}, {$BusTransactionsWithChilds}, {$BusProjectsSelID}, {$BusProjectsWithChilds},
{$FirmSelID}, {$AccountCode}, '%')
A
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| CreditTurnoverBeg | dtFloat | 10 |
SUM(A.CreditSide * A.Amount) |
Počáteční obraty D | |
| DebitTurnoverBeg | dtFloat | 10 |
SUM(A.DebitSide * A.Amount) |
Počáteční obraty MD |
A.ID = (SELECT RPeriod_ID
FROM GetFirstPeriodByDates({:LOW}, {:HIGH}, '0000000000')
)
A.AccDate$DATE {DIR}, ADQ.Code Collate PXW_CSY {DIR}, ADQ.ID {DIR}, A.OrdNumber {DIR}, A.IDA.AccDate$DATE {DIR}, A.OrdNumber {DIR}, ADQ.Code Collate PXW_CSY {DIR}, ADQ.ID {DIR}, A.IDD.Code Collate PXW_CSY
A.OrdNumber {DIR}, ADQ.Code Collate PXW_CSY {DIR}, ADQ.ID {DIR}, A.IDA.Amount
Generated by ABRA Software a.s. 27.10.2021 16:36